# Delivery Order #47QSSC27F0MJ8

Paper Towel Delivery Order for Federal Supply Needs

**Buyer:** Federal Acquisition Service

**Award Amount:** $161.13
**Ceiling:** $161.13

**Awarded:** October 28, 2026
**Period of Performance:** Oct 28, 2026 - Nov 04, 2026

**Identifier:** 47QSSC27F0MJ8
**NAICS:** 453210

This is a short-term delivery order under the General Services Administration’s existing National Industries for the Blind indefinite-delivery contract. It procures paper towels for delivery to Earth City, Missouri. The recipient, National Industries for the Blind, supplies products to government customers while supporting employment opportunities for people who are blind or visually impaired. The order contributes to routine facility and workplace supply needs; the provided record does not specify quantities, detailed delivery requirements, or broader operational impact. The parent contract is described as a single-award, long-term vehicle for government supplies. The order’s competition method, acquisition program, solicitation details, prior related orders, and subcontractors are not provided. The order was recently awarded for performance over a brief period in late 2026; no further milestones are listed.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0MJ8_4732_GS02FW0003_4730)